Jr. Internal Auditor

4 hours ago

Cochin, Kerala, India Cyrix Health Care Full time ₹ 5,00,000 - ₹ 8,00,000 per year

Responsibilities:

  • Walk through business processes to understand workflows and identify key control points and assist Sr. Internal Auditor in the process.
  • Coordinate with various departments and Sr. Internal Auditor to Evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT.
  • Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs.
  • Perform testing of internal controls:
  • Verify compliance with SOPs (e.g., procurement approvals, sales billing, cash disbursement).
  • Test samples for accuracy, completeness, and authorization.
  • Inspect inventory or assets for physical existence.
  • Identify gaps, irregularities, or control weaknesses and document observations and report to Sr. Internal Auditor.
  • Assess compliance with applicable laws, regulations (e.g., Companies Act, GST, Income Tax), policies, and standard operating procedures.
  • Monitor implementation of internal controls, especially for high-risk areas like cash handling, procurement, and inventory.
  • Perform surprise audits or special investigations, such as suspected fraud, inventory losses, or whistleblower complaints
  • Use data analytics to analyze trends or detect anomalies (e.g., duplicate payments, unusual vendor activity).
  • Coordinate with Sr. Internal Auditor to Prepare detailed audit reports summarizing audit objectives, scope, findings, root causes, implications, and actionable recommendations.
  • Reports to Sr. Internal Auditor.

Requirements:

  • Must have completed CA inter
  • Must have completed 3 year Article ship
  • Must have experience in Internal Audits and Internal controls during the article ship
  • Strong understanding of internal control frameworks
  • Expertise in audit planning, execution, and documentation.
  • Proficiency in Excel, data analytics tools (Power BI)
  • Bachelors preferred but not mandatory and SAP expertise or experience referred

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